- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- US Bank (Irving, TX)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit Director / Senior Audit Director , in providing the Audit Committee and senior … more
- US Bank (Irving, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... Responsibilities:** + Coordinating with the Audit Director and Senior Audit Director in developing and driving the execution and coordination of… more
- US Bank (Irving, TX)
- …supports the Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing ... duties as requested by the Audit Director and Senior Audit Director . **Preferred Skills/Experience -** * Bachelor's degree (preferably in Accounting,… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer ... and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- Mathematica (Austin, TX)
- …Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax ... and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure Statement… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 87 **Function:** Advisory **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join… more
- Axiom Space (Houston, TX)
- …space marketplace. Our mission-driven team is seeking a bold and dynamic Senior Director , Compliance who is fueled by problem-solving, continuously curious, ... + DCAA Audits: Act as the primary lead for all Defense Contract Audit Agency (DCAA) audits related to accounting and finance matters. Coordinate with auditors,… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Senior Application Security Architect **Requisition Number:** 111471 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Senior Application Security Architect to join… more
- KPMG (Houston, TX)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 90 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director , Performance Development & Career Architecture… more
- Lumen (Austin, TX)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture,… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the… more
- Mathematica (Austin, TX)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...are up to date * Actively works with Internal Audit to ensure that the Company will pass all… more
- Medtronic (Fort Worth, TX)
- …differently to solve problems, make progress, and deliver meaningful innovations. The ** Senior Director , Sterility Assurance** will be responsible for all ... SME support to sites undertaking business critical investigations (ie, dose audit failures, endotoxin product failures); strong mathematical skills to calculate SAL… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective ... and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of audits over… more